Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:32:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_200822APB_FTO_743144
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KALLAKURICHI TN-04-017-003-003/179
() 		2904017000NRG23200820221865659 20/08/2022 Sarshwathi 2904017WL064185 Sarshwathi 00176 IDIB000A062 1280 1280 Processed 31/08/2022 020844995 Sarshwathi INDIAN BANK(607105)
2 KALLAKURICHI TN-04-017-003-003/298
() 		2904017000NRG23200820221865661 20/08/2022 Visalatchi 2904017WL064185 Visalatchi 00176 IDIB000A062 1280 1280 Processed 31/08/2022 020844995 Visalatchi INDIAN BANK(607105)
3 KALLAKURICHI TN-04-017-003-003/298
() 		2904017000NRG23200820221865660 20/08/2022 Visvanathan 2904017WL064185 Visvanathan 00176 IDIB000A062 1280 1280 Processed 31/08/2022 020844995 Visvanathan INDIAN BANK(607105)
4 KALLAKURICHI TN-04-017-003-003/450
() 		2904017000NRG23200820221865662 20/08/2022 Vijaya 2904017WL064185 Vijaya 00176 IDIB000A062 1280 1280 Processed 31/08/2022 020844995 Vijaya INDIAN BANK(607105)
5 KALLAKURICHI TN-04-017-003-003/65
() 		2904017000NRG23200820221865665 20/08/2022 Nallamal 2904017WL064185 Nallamal 00176 IDIB000A062 1280 1280 Processed 31/08/2022 020844995 Nallamal INDIAN BANK(607105)
6 KALLAKURICHI TN-04-017-003-003/801
() 		2904017000NRG23200820221865666 20/08/2022 Viruthambal 2904017WL064185 Viruthambal 00176 IDIB000A062 1280 1280 Processed 31/08/2022 020844995 Viruthambal INDIAN BANK(607105)
7 KALLAKURICHI TN-04-017-003-003/819
() 		2904017000NRG23200820221865668 20/08/2022 Sellammal 2904017WL064185 Sellammal 00176 IDIB000A062 1280 1280 Processed 31/08/2022 020844995 Sellammal INDIAN BANK(607105)
SubTotal 8960 8960
8 KALLAKURICHI TN-04-017-003-003/520
() 		2904017000NRG23200820221865663 20/08/2022 Erusayee 2904017WL064185 Erusayee 00176 IDIB000K132 1280 1280 Processed 31/08/2022 020844995 Erusayee INDIAN BANK(607105)
SubTotal 1280 1280
9 KALLAKURICHI TN-04-017-003-003/520
() 		2904017000NRG23200820221865664 20/08/2022 KIRUBAKARAN 2904017WL064185 KIRUBAKARAN 00176 IDIB000S009 1280 1280 Processed 31/08/2022 020844995 KIRUBAKARAN INDIAN BANK(607105)
SubTotal 1280 1280
Total 11520 11520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_200822APB_FTO_743144 Indian Bank IDIB000A062 ALATHUR 8960
2 KALLAKURICHI TN2904017_200822APB_FTO_743144 Indian Bank IDIB000K132 KALLAKURICHI 1280
3 KALLAKURICHI TN2904017_200822APB_FTO_743144 Indian Bank IDIB000S009 SANKARAPURAM 1280

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